Sars Customs Police Jobs in South Africa - Page 2
Accounting / Finance
- Phakisa Holdings Ltd (5)
- Abantu Staffing Solutions (4)
- Catch Recruit (4)
- Crayon (4)
- Energy At Work (4)
- Quest Staffing Solutions (4)
- Robert Walters (4)
- Solugrowth Ltd (4)
- Hxp Labour Solutions Pty Ltd (2)
- Jean-mari Hellig Consult (2)
- Contract
- Last 7 days (34)
- Last 3 days (22)
Payroll Specialist Cpt - Cbd NEW
Kamo Placements Cc
Cape Town City Centre
function. Prepare PAYE returns and reconciliations to SARS and submissions. Prepare and load petty cash and required. Prepare monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation packages. Legislative requirement relating to Payroll – SARS / UIF/ COIDA and knowledge of Public Finance Management
share this job on whatsappAccounts Administrator Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
the buyer has received . This record helps the customer compare the goods delivered against the goods computerized EFT system. Prepare submissions to SARS for PAYE, SDL & UIF (EMP201) and VAT (VAT201)
Accountant
Port Elizabeth
e-filing;
Senior Creditors Clerk Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
computerized EFT system. Prepare submissions to SARS for PAYE, SDL & UIF (EMP201) and VAT (VAT201)
Banking Consultant Johannesburg
Quest Staffing SolutionsJohannesburg
R148 per hour submit consolidated report (withholding tax and SARS notification) for verification and inform clients
Banking Consultant - Corporate Actions - Contract - Johannesburg R148 Per Hour
Quest Staffing SolutionsJohannesburg
R148 per hour submit consolidated report (withholding tax and SARS notification) for verification and inform clients
Accounts Receivable Specialist
Johannesburg
250000 Annually
ensure that cash is collected from the allocated customers within the payment terms.
As an
following:
Accounts Receivable Controller
Johannesburg
250 000 Annually
you will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness,
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- Manage your allocated list of customers, overseeing invoicing, credit notes, receipting statement issuance to customers.
- Drive cash collections for your designated customers, optimizing cash matters for your assigned customers.
- Review documentation for new customers and liaise with the Accounts
- Maintain organized working files for allocated customers in shared drives.
- Cultivate and nurture
Credit Controller Durban North
Futurelink Global RecruitmentiLembe
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
Credit Controller Johannesburg
ApmcJohannesburg
effective collection of outstanding debt through customer interaction. This will include contacting debtors requests for invoices and statements, explaining customer credit limits and many other tasks. View our other prompt payment Receiving remittance advices from customers and allocating them appropriately Processing all to the account on a weekly basis Ensuring that customers receive automatically sent statements Preparing Preparing and verifying all rebate deductions from customer payments and transferring them to a rebate account
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